Prof. tax configuration for orissa region

Dear all,
I have configured the prof. tax for orissa region fron 01.08.2010 ,it was working fine .
But when I upgraded SAP patch level upto 72 .The config. is now not working .Can u suggest me what to do..

Check with SAP Note 1591160 - Professional tax changes for Orissa state..
Mohan

Similar Messages

Withodling Tax Configuration for Vendor

Hello SAP FICO Consultant,
Anyone has with holding tax configuration for vendor plz send me
Regards
Manisha

Hello,
There are no special settings for vendor. You have to assign the with holding tax code to vendor in the master data of vendor.
You have to create the with holding tax code in IMG menu.
You have to do following settings such as
Basic settings
Maintain countries
Define document types
Calculation
Maintain tax code
Maintain Formula
Postings
Define accounts for tax code
Hope it will solve your problem
Regards,
Ravi

Profit Center Configuration for segment reporting

Hi Experts,
We use flexible upload for first consolidation, at that time we take profit centers as prefix P company code eg., Company code: ABCD then profit center : PABCD
In LDS mapping tab page for profit center configured move with constant as "PABCD" and then for segment we use reassignment based on segment - Company code - GL accounts.
Now client requires wants to take actual profit centers for segment reporting
For this we are going to changed in LDS as follows:
1. Removed constant value "PABCD" and maintain source attributes - Profit Center in profit center
2. Removed all reassignment and configured reassigned segment based on profit centers and GL accounts is it correct procedure if not please guide me how to do
If the above is correct we expecting problem may be as under:
1. In Total Records FS items shows both Actual profit centre and PABCD how i can resolve - may be post any entry if so in which period before Balance carryforward period or after
2.We are going to execute Balance Carry forward Task in next month, what is result for FS items and profit centers, is carry forward with actual profit center or PABCD or Both
Pls give reply
Thanks & Regards
madhu yl

Hi Dan,
Thanks for speedy response and excuse me for the late reply
As per your suggestion my issue was resolved
Edited by: Madhu YL on Aug 19, 2009 6:44 AM

Profeessional Tax Configuration for Bihar

Dear Experts,
can u please let me know how Professional Tax Configuration can done for Bihar.SAP has not provided any NOTE or FORM for the same.
Regards,
kiran.

Follow the normal steps for PTAX calculations.
1. Define Professional Tax Grouping Details
2. Assign PTax Groupings for Personnel Areas and Subareas
3. Assign Amounts for Professional Tax Deduction
4. Maintain Method and Form Layout for PTax Groupings
As no standard is existing, copy from a slab that has similar values
As far as the form is concerned, Raise an OSS and wait for SAP reply
RAghu

Extended Withholding Tax Configuration for USA

Hi Friends,
Any one of you upgraded from Classic to Extended Withholding Tax for USA?
Could you give me a head start or if possible send me configuration docs. We are currently in ECC 6.0.
Also how do you configure withholding tax for Foreign Vendors (like Canada or UK)?
Appreciate it!
Ravi.

Hello Ajay/Surendra,
Could you please forward me the Configuration steps to configure extended withholding tax for country code: USA/ Canada to my email: [email protected]
Thank You
Joana

Withholding tax configuration for SD

Hi ,
My client has requirement to have withholding tax flowing to accounting for rebate processing. I had followed step by step configuration from note 178824.
My problem is that in the sales order, for the new tax condition type ZPPX, system was able to determine the tax rate base, example : 15% but when I do pricing analysis, it does not come with the base value, and system is not showing zero value, but the condition is not coming in the sales order.
I put base type as 16 and working on ECC6.
Any one can face these issue? how to resolve it? thanks !
Chika

Thanks all,
Issue has been resolved, because this is rebate sales processing, so I need to tick for 'TPPP' field in the pricing procedure. It works well now.
chika

Tax configuration for Netherland

Does anybody know what configuration is involved in setting up tax for Netherlands?
Edited by: Jay Tompson on Jan 21, 2009 6:37 PM

I am also eagerly looking for this documents, if anybody has please share it!!!

Tax configuration for Phillppines

Hello SAP gurus.
Can you please send link to configuration guides for tax configu

I am also eagerly looking for this documents, if anybody has please share it!!!

Tax configuration for purchase of software

Hi Friends,
My company is using Tax procedure - TAXINJ, requirement to purchase software with tax condition - 10.3% service tax and 4% VAT wil be charged extra to be mapped.
Example - Software basic price is 1,00,000 INR
Service tax - (10.3%) - 10,300 INR
VAT (4%) - 4412 is levied.
Can anyone advice, how to map this tax condition in tax code.
Thanks in advance.
Madhukar Mittal

Hi
Use the below link for indetails procedure:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
Regards
Prasanna

Withholding Tax report for USA 1099 MISC

Hi!
I have configured extended with holding tax as per sap note to generate 1099MISC report for USA.
Actually all with holding tax types have been defined for while payment posting, but system is deducting with holding tax the time of invoice posting itself.
as far as I knew we have to untick liable field in vendor master , while posting invoice and activate again while posting payment, but it is cumbersome process.
My client is expecting with holding tax to be deducted only at the time of payment posting.
I have checked with holding tax types while posting invoice, nothing is there , view V_T059PI is blank.
still system is trying to post with holding tax at the time of invoice only.
Is there any other configuration to restrict with holding tax posting while doing invoice?
regs,
ramesh

Hi Ramesh,
please, review SAP Consulting Note 363650 - Withholding Tax Configuration for 1099MISC - this note might help you to solve the issue.
Best Regards,
Mateus Grings

SAP TAX TEMPLATE FOR BAHARAIN

HI All,
Please inform a if a standard template for gathering the data from business exists for the implemenation of SAP FI -TAX Configuration for a new country.
The implementation is for Baharain. Also what level of TAX complexity exists and if the Gaps have already been identified along with the solutions then please inform.
Thanks and
Regards,

HI,
As per Sap note no 602901
602901Support of country specific functions
For which countries does SAP support country-specific functions
for R/3 in the areas of Financials and Logistics?
I hope above note will clearify you issue else please revert back to me specific problem.
Regards
Madhu M

SAP TAX Config for Canada

Can someone provide notes on TAX configurations for a roll-out in Canada for a joint US/Canadian Operation.

Mail me at [email protected]

SUS TAX configuration

Hi Experts,
We are on SRM 7.0 with ECC EHP4, SUS4.0 with SRM on single client.
Has anyone worked on TAX configuration for SUS document in SRM 7.0.
We need to have the TAX amount and other details to appear on the SUS PO and subsequent documents for the suppliers to be aware of the TAX used on the PO.
Thanks,
-Devi Swain

The note 1341404 provides the solution for this problem. However this note is applicable ONLY for Indian customers. The note has the complete details.
The solution displays the same Tax and Pricing as displayed in ECC PO on SUS PO.
Regards,
Pavan
Edited by: pavancv on Feb 25, 2010 2:29 PM
Edited by: pavancv on Feb 25, 2010 2:30 PM

Tax Configuration Step by Step - Canada

Hi All,
I have read through the various SAP documentation on taxes. I am looking to configure taxes for Sales & Purchase for Canada.
I am also interested in a few other countries but since I am starting with Canada, does anyone have step by step tax configuration for Canada on any project which implemented taxes within SAP and not used an externation or bolt-on application?
Other countries that I am looking for are Belgium and Norway.
Any help is welcome.
Thanks

Hi Vj,
Thank you very much for the link. THat is what i was looking for. However, they have custom tax codes in there but I am thinking of leveraging the ones that are provided by SAP, any suggestions?
Also, there are a few errors in the tax config section or it might be my mis understanding, can someone clarify the following please:
Q1> Why do we need tax code P3 for CAQC in addition to P2 when both are the same tax types , i.e. A/P GST applicable, PST applicable ? And even if there is a new tax type P3 for CAQC, why isnt the GST (acct key VST - for 6%) configured here ?
Q2> Same question as above applies to A/R GST applicable, PST applicable tax types where we have S3 in addition to S2 for CAQC. Why isn't CAQC just added to S2 instead of creating a new tax code S3 for it? and even if it is created, why isnt the GST (MW5) configured for 6% here?
Q3> Shouldn't all tax codes for PJ read: PJ A/P GST exempt, PST applicable instead of PJ A/P GST applicable, PST exempt ?
Q4> Last tax code for A/P CAQC which is PJ A/P GST applicable, PST applicable should have tax code PJ instead of P3 and tax type be A/P GST exempt, PST applicable instead of A/P GST applicable, PST exempt
Q5> Shouldn't last tax code for A/R which is Tax code S2 A/R GST applicable, PST applicable read SP A/R GST exempt, PST applicable instead, just like described in the tax type?
Any input is appreciated. Either I am still quite lost or there are errors in the tax config in this document.
Thanks.

Corporate Profit Tax (CPT) solution for Russia in ECC6

Hi,
We are implementing Russia localization solution for a client and would like help on configuration of SAP solution of corporate profit tax.
If someone has implemented CPT for Russia in ECC6 version, pls. can you provide me any documentation that could help me in configuring corporate profit tax solution in ECC6.
Alternatively pls. point me to an SAP consulting note that explains the same.
Thanks,
Nitin

Hello,
ECC6 does not mean that you are having New GL with document splitting functionality. Please check the same.
If are on classic GL you cannot have profit center on Customer Line item.
The reason is simple:
If you are having
Customer Account Dr 1000
To Income Account 1 100 Profit Center A
To Income Account 2 200 Profit Center B
To Income Account 3 500 Profit Center C
Which profit center do you want now in Customer Account??
In classic GL you do not have document splitting, hence, this CANNOT be achieved.
Regards,
Ravi

Prof. tax configuration for orissa region

Similar Messages

Maybe you are looking for